Alexander & Baldwin, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alexander & Baldwin, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Alexander & Baldwin, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $0.000.
  • Alexander & Baldwin, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was -$300K, a 200% decline from 2021.
  • Alexander & Baldwin, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was -$100K, a 66.7% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$300K Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$300K -$200K -200% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$100K +$200K +66.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$300K +$100K +25% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$400K -$400K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 +$500K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$500K -$1.4M -156% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $900K -$700K -43.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.6M -$2.9M -64.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.5M +$2.4M +114% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $2.1M +$1.3M +163% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $800K -$1.3M -61.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 $2.1M +$1M +90.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $1.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.